Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5176 |
| PAYMENT REQUEST | GAX 8700 14032710580 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Small tools/minor equipment | 103 | 04/09/2014 | Paid | $142.64 | |
| n/a | Small tools/minor equipment | 102 | 04/09/2014 | Paid | $24.78 | |
| n/a | Small tools/minor equipment | 101 | 04/09/2014 | Paid | $6.60 | |
| n/a | Small tools/minor equipment | 106 | 04/09/2014 | Paid | $8.47 |